Financials Sogn Sparebank

Equities

SOGN

NO0006000603

Banks

Market Closed - Oslo Bors 15:45:00 31/05/2024 BST 5-day change 1st Jan Change
183 NOK -.--% Intraday chart for Sogn Sparebank +2.81% +17.31%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 67.68 64.38 89.14 82.95 96.57 113.3 - -
Enterprise Value (EV) 1 67.68 64.38 89.14 82.95 96.57 113.3 113.3 113.3
P/E ratio 18.5 x 16.5 x 12.9 x 9.19 x 8.62 x 12 x 11.3 x 10.6 x
Yield 1.87% 3.37% 3.82% - - 5.03% 5.36% 5.68%
Capitalization / Revenue 0.5 x 0.45 x 0.61 x 0.51 x 0.47 x 0.53 x 0.52 x 0.5 x
EV / Revenue 0.5 x 0.45 x 0.61 x 0.51 x 0.47 x 0.53 x 0.52 x 0.5 x
EV / EBITDA - - - - - - - -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book - 0.53 x 0.93 x - - 0.79 x 0.76 x 0.74 x
Nbr of stocks (in thousands) 633 619 619 619 619 619 - -
Reference price 2 107.0 104.0 144.0 134.0 156.0 183.0 183.0 183.0
Announcement Date 14/02/20 11/02/21 14/02/22 14/02/23 14/02/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 135.5 144 145.3 162.6 206.6 212.4 219.1 228.4
EBITDA - - - - - - - -
EBIT 1 55.72 36.3 49.99 90.78 115.4 91.3 95.1 102.3
Operating Margin 41.12% 25.21% 34.41% 55.82% 55.84% 42.98% 43.4% 44.79%
Earnings before Tax (EBT) 1 31.43 38.21 64.8 84.25 107 92.8 102.9 113
Net income 1 28.72 33.27 52.17 67.29 85.18 72.3 81.4 89.3
Net margin 21.19% 23.1% 35.91% 41.38% 41.22% 34.04% 37.15% 39.1%
EPS 2 5.780 6.310 11.14 14.58 18.09 15.19 16.25 17.30
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 2.000 3.500 5.500 - - 9.200 9.800 10.40
Announcement Date 14/02/20 11/02/21 14/02/22 14/02/23 14/02/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 38.22 35.35 36.18 44.56 46.54 46.96 48.59 57.53 53.55 50.86 52.9 52.9 55.8
EBITDA - - - - - - - - - - - - -
EBIT 1 11.25 13.18 13.89 23.23 25.78 20.9 20.72 28.28 26.7 25.1 23.5 21.3 21.4
Operating Margin 29.43% 37.29% 38.38% 52.14% 55.4% 44.51% 42.63% 49.15% 49.86% 49.35% 44.42% 40.26% 38.35%
Earnings before Tax (EBT) 1 13.58 11.43 26.82 20.24 25.76 24.55 31.78 26.31 24.4 25.35 27.8 18.2 21.4
Net income 1 10.77 8.916 23.75 14.94 19.69 18.4 25.91 19.65 20.11 19.02 23 13.9 16.3
Net margin 28.18% 25.22% 65.64% 33.53% 42.3% 39.19% 53.32% 34.16% 37.56% 37.4% 43.48% 26.28% 29.21%
EPS 2 2.290 1.850 5.230 2.880 4.270 3.990 5.610 4.260 4.370 4.000 4.830 2.920 3.430
Dividend per Share - - - - - - - - - - - - -
Announcement Date 14/02/22 11/05/22 11/08/22 10/11/22 14/02/23 10/05/23 14/08/23 14/11/23 14/02/24 13/05/24 - - -
1NOK in Million2NOK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 4.41% 3.56% 5.5% - - 6.9% 7% 7.2%
ROA (Net income/ Total Assets) 0.55% 0.48% 0.73% - - 0.9% 1% 1%
Assets 1 5,214 6,910 7,195 - - 8,033 8,140 8,930
Book Value Per Share 2 - 197.0 154.0 - - 233.0 239.0 247.0
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 14/02/20 11/02/21 14/02/22 14/02/23 14/02/24 - - -
1NOK in Million2NOK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings
Sell
Consensus
Buy
Mean consensus
SELL
Number of Analysts
1
Last Close Price
183 NOK
Average target price
149 NOK
Spread / Average Target
-18.58%
Consensus
  1. Stock Market
  2. Equities
  3. SOGN Stock
  4. Financials Sogn Sparebank